343467 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******333.13*
CHECK NUMBER: 343467
CHECK DATE: 09/03/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1295596
AMOUNT
333.13
DESCRIPTION
OTHER EXPENSES